Navigation:  Accounts Receivable > AR-M - Unpaid Invoices Report

 

Purpose of Program

 

This program will print a list of each of the outstanding (unpaid) invoices for a customer.  A sample customer statement is provided in Appendix F.

 

General Program Operation

       

When the program is chosen from the menu, the screen above is displayed.  You may enter a range of Customer Codes and/or Invoice Dates to print.  If you do not enter limits, the program will print information for all customers.

 

After you enter the limits, if any, the program will display the menu above.  Depending on which you choose will determine whether the program totals by day or by customer.

 

After the printing is complete, the program returns you to the main menu.

 

 

 

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